Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 23,700 | 06/02/2021 | FFC/2020-21/P/14 | Expenditures | 3,329 | |||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 56,267 | 08/02/2021 | FFC/2020-21/P/15 | Expenditures | 24,000 | |||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 64,874 | 08/02/2021 | FFC/2020-21/P/16 | Expenditures | 40,074 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/02/2021 | SFCC/2020-21/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/02/2021 | SFCC/2020-21/P/18 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:32:55 PM. |